Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_131022FTO_1002564
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANAKKAVOOR TN-06-012-051-002/331-A
(Vadalapiranthan) 		2906012000NRG23131020223053066 13/10/2022 Sangeetha 2906012WL072640 Sangeetha 00176 IDIB000C018 1380 1380 Processed 25/10/2022 009815379 Sangeetha ()
SubTotal 1380 1380
2 ANAKKAVOOR TN-06-012-051-001/314-A
(Vadalapiranthan) 		2906012000NRG23131020223053059 13/10/2022 Nithiya 2906012WL072640 Nithiya 00176 IDIB000P207 1150 1150 Processed 25/10/2022 009815379 Nithiya ()
SubTotal 1150 1150
3 ANAKKAVOOR TN-06-012-051-001/285-A
(Vadalapiranthan) 		2906012000NRG23131020223053057 13/10/2022 Govindhan 2906012WL072640 Govindhan 00415 SBIN0000267 1380 1380 Processed 25/10/2022 009815379 Govindhan ()
4 ANAKKAVOOR TN-06-012-051-002/324-A
(Vadalapiranthan) 		2906012000NRG23131020223053065 13/10/2022 Parvathi 2906012WL072640 Parvathi 00415 SBIN0000267 1380 1380 Processed 25/10/2022 009815379 Parvathi ()
SubTotal 2760 2760
5 ANAKKAVOOR TN-06-012-051-001/321-A
(Vadalapiranthan) 		2906012000NRG23131020223053060 13/10/2022 Saravanan 2906012WL072640 Saravanan 00468 UBIN0533343 1150 1150 Processed 25/10/2022 009815379 Saravanan ()
6 ANAKKAVOOR TN-06-012-051-002/305-A
(Vadalapiranthan) 		2906012000NRG23131020223053064 13/10/2022 Vellachi 2906012WL072640 Vellachi 00468 UBIN0533343 1150 1150 Processed 25/10/2022 009815379 Vellachi ()
7 ANAKKAVOOR TN-06-012-051-002/333-A
(Vadalapiranthan) 		2906012000NRG23131020223053067 13/10/2022 Vijaya 2906012WL072640 Vijaya 00468 UBIN0533343 1150 1150 Processed 25/10/2022 009815379 Vijaya ()
8 ANAKKAVOOR TN-06-012-051-002/336-A
(Vadalapiranthan) 		2906012000NRG23131020223053068 13/10/2022 Bavani 2906012WL072640 Bavani 00468 UBIN0533343 1150 1150 Processed 25/10/2022 009815379 Bavani ()
9 ANAKKAVOOR TN-06-012-051-051/16-A
(Vadalapiranthan) 		2906012000NRG23131020223053078 13/10/2022 Krishnaveni 2906012WL072640 Krishnaveni 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815379 Krishnaveni ()
10 ANAKKAVOOR TN-06-012-051-051/193-A
(Vadalapiranthan) 		2906012000NRG23131020223053085 13/10/2022 Ramu 2906012WL072640 Ramu 00468 UBIN0533343 1380 1380 Rejected 27/10/2022 009815379 A/c Blocked or Frozen
11 ANAKKAVOOR TN-06-012-051-051/274-A
(Vadalapiranthan) 		2906012000NRG23131020223053093 13/10/2022 Vanitha 2906012WL072640 Vanitha 00468 UBIN0533343 920 920 Processed 25/10/2022 009815379 Vanitha ()
12 ANAKKAVOOR TN-06-012-051-051/82-A
(Vadalapiranthan) 		2906012000NRG23131020223053103 13/10/2022 Vasantha 2906012WL072640 Vasantha 00468 UBIN0533343 1380 1380 Processed 25/10/2022 009815379 Vasantha ()
SubTotal 9660 9660
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_131022FTO_1002564 Indian Bank IDIB000C018 CHEYYAR 1380
2 ANAKKAVOOR TN2906012_131022FTO_1002564 Indian Bank IDIB000P207 PERUNGAR 1150
3 ANAKKAVOOR TN2906012_131022FTO_1002564 State Bank of India SBIN0000267 CHEYYAR 2760
4 ANAKKAVOOR TN2906012_131022FTO_1002564 Union Bank of India UBIN0533343 ANAKKAVOOR 1380
5 ANAKKAVOOR TN2906012_131022FTO_1002564 Union Bank of India UBIN0533343 CHENNAI 8280

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